House ›Members' accounts ›John Abney Culberson

Representative · TX · Republican · bioguide C001048

John Abney Culberson

In office since 2001

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$366,599.812017 HON. JOHN ABNEY CULBERSON ($107,456.94) · 2018 HON. JOHN ABNEY CULBERSON ($259,142.87) · Median member: $335,905.50

2018 so far$259,142.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2727 entries · $221,395.27 · 13 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. JOHN ABNEY CULBERSON	2017	$107,456.94
2018 HON. JOHN ABNEY CULBERSON	2018	$259,142.87

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$221,395.27
2	Contractual services	Itemized	$22,250.00
3	Rent, communications and utilities	Itemized	$29,639.21
4	Printing and franked mail	Itemized	$57,904.32
5	Travel	Itemized	$9,832.09
6	Equipment	Itemized	$411.00
7	Supplies and materials	Itemized	$25,167.92
	Member total		$366,599.81

Staff, by title27 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
LEGISLATIVE ASSISTANT	6	$48,250.02
CHIEF OF STAFF	2	$42,000.00
DISTRICT DIRECTOR	2	$30,000.00
COMMUNICATIONS DIRECTOR	2	$24,249.99
DISTRICT AIDE	2	$18,500.01
DISTRICT FIELD REPRESENTATIVE	2	$17,750.01
FIELD REP/OFFICE MANAGER	2	$14,000.01
DISTRICT REPRESENTATIVE	2	$9,750.00
DEPUTY CHIEF OF STAFF	2	$8,423.01
STAFF ASSISTANT	2	$4,166.66
STAFF ASSIST/LEGISLATIVE CORRE	1	$2,500.00
PAID INTERN	1	$1,250.00
SCHEDULER	1	$555.56
Payroll total	27	$221,395.27

Contractual services, line by line9 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965312	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
965313	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
971431	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
971432	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
979281	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
979282	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0584604	2018-01-09	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,200.00
E0584645	2018-01-11	2017-12-14–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$7,500.00
969982	2018-02-13	2017-12-01–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line27 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964965	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	HOUSTON LAUREATE ASSOCIATES	$7,471.27
965960	2018-01-16	2018-01-01–2018-01-31	TEMPORARY SPACE RENTAL	CUBESMART	$175.00
E0589785	2018-01-17	2017-12-21–2018-01-20	UTILITIES	COMCAST	$150.71
E0594507	2018-01-26	2017-12-07–2018-01-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$633.78
971118	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	HOUSTON LAUREATE ASSOCIATES	$7,471.27
972035	2018-02-16	2018-02-01–2018-02-28	TEMPORARY SPACE RENTAL	CUBESMART	$175.00
E0601224	2018-02-16	2018-01-21–2018-02-20	UTILITIES	COMCAST	$155.22
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$809.81

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Printing and franked mail, line by line13 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$40.45
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$60.35
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$20.95
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$90.83
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$31.95
PIX0075827	2018-02-22	2018-02-01–2018-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$18.20
PIX0076761	2018-03-26	2018-03-01–2018-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$23.20
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$73.92
969633	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$32,686.18
E0582699	2018-01-05	2017-12-05–2017-12-05	PRINTING & REPRODUCTION	THE FRANKING GROUP	$23,736.00

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Travel, line by line7 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0598727	2018-02-09	2018-01-23–2018-01-23	COMMERCIAL TRANSPORTATION	IndividualName withheld	$582.60
E0610589	2018-03-23	2018-01-03–2018-01-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,299.50
〃	〃	2018-01-03–2018-01-23	TAXI/PARKING/TOLLS	〃	$595.29
E0589750	2018-01-13	2017-10-27–2017-11-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,626.20
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$508.28
E0594511	2018-01-29	2017-12-04–2017-12-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,835.20
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$385.02

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Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00

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all 3 rows as JSON
House detail CSV (rows 26,872 – 26,874)

Supplies and materials, line by line33 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592996	2018-01-24	2018-01-17–2019-01-16	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$395.88
E0593806	2018-01-25	2018-01-01–2018-01-31	WATER	IndividualName withheld	$50.00
E0595108	2018-01-30	2018-01-14–2018-03-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$20.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$114.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$195.66
E0598725	2018-02-13	2018-01-30–2018-01-30	OFFICE SUPPLIES (OUTSIDE)	SAGE WEST OFFICE SUPPLIES	$108.80
E0601226	2018-02-21	2018-02-01–2018-02-28	WATER	IndividualName withheld	$50.00
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$19.99
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$49.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$44.88

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